Cape Fear Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 515,988 | 505,761 | 10,227 | 4.5 | 67% |
| 2012 | 549,579 | 611,204 | −61,625 | 4.4 | 67% |
| 2013 | 694,561 | 753,403 | −58,842 | 2.6 | 66% |
| 2014 | 942,479 | 913,736 | 28,743 | 2.5 | 52% |
| 2015 | 868,112 | 935,641 | −67,529 | 1.6 | 49% |
| 2016 | 647,503 | 853,096 | −205,593 | -1.1 | 57% |
| 2017 | 751,763 | 744,847 | 6,916 | -1.2 | 44% |
| 2018 | 840,913 | 801,816 | 39,097 | -0.5 | 48% |
| 2019 | 870,636 | 850,175 | 20,461 | -0.2 | 56% |
| 2020 | 872,070 | 900,736 | −28,666 | 1.1 | 67% |
| 2021 | 1,512,238 | 1,107,779 | 404,459 | 5.3 | 67% |
| 2022 | 962,677 | 1,203,548 | −240,871 | 2.5 | 66% |
| 2023 | 1,088,936 | 1,120,479 | −31,543 | 2.4 | 74% |
| 2024 | 1,725,486 | 1,657,265 | 68,221 | 2.1 | 79% |
In its most recent public year (2024), this organization brought in $68,221 more than it spent. Its reserves stood at about 2.1 months of spending, down from 4.5 in 2011. Staff pay was 79% of spending. $160,580 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Cape Fear Clinic Inc's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works